*** Your browser is not running scripts. ***

 FAMs Home | Feedback |

Department of the Interior Office of Financial Management Office of Financial Management PFM Banner
PFM Banner PMB On the Web
FAM No. 2003-27 (Reimbursement for Use of Privately Owned Conveyances)
December 22, 2003

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2003-027 (II.G.1.)

To: 		Bureau Assistant Directors, Administration
		Director, National Business Center
		Bureau Finance Officers
		Finance Officer, National Business Center

From: 		William E. Webber /s/
		Focus Leader, Asset and Debt Management
		Office of Financial Management

Subject: 	Reimbursement for Use of Privately Owned Conveyances 
		(FTR Amendment 2003-06; FTR Case 2003-308)

Attached is a copy of pages 69618 through 69619, Federal Register, Volume 68, 
No. 240, dated Monday, December 15, 2003, which contains amendment 2003-06 to 
the Federal Travel Regulation (FTR).

Amendment 2003-06, changes 41 CFR Part 301-10.303 to increase the mileage 
reimbursement rate from 36 cents per mile to 37.5 cents per mile for use of a 
privately owned automobile, when authorized as advantageous to the Government. 
The increased rate is effective for travel performed on or after January 1, 
2004.

The amendment also changes the authorized reimbursement rates for (1) the use of 
a privately owned aircraft from 95.5 cents per mile to 99.5 cents per mile, (2) 
the use of a privately owned motorcycle from 27.5 cents per mile to 28.5 cents 
per mile, and (3) the use of a privately owned automobile for personal 
preference when a government owned vehicle is available from 28.5 cents per mile 
to 27 cents per mile.

Please direct any questions you may have on this subject to Mr. William Webber 
on (202) 208-4701 or email William_Webber@ios.doi.gov.

Attachment (HTML, PDF)

Prior Financial Administration
Memorandum on this Subject:
No. 2003-001 (II.G.1.), January 3, 2003 - Active


FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Eric Eisenstein 202-208-3417
II A FAMs - General Eric Eisenstein 202-208-3417
II E Bonding Eric Eisenstein 202-208-3417
II F 1 Treasury Policy, Operations and Disbursing - General Eric Eisenstein 202-208-3417
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Eric Eisenstein 202-208-3417
II G 1 Travel and Transportation - General Robert Smith 202-208-5684
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Robert Smith 202-208-5684
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Robert Smith 202-208-5684
II G 4 Travel and Transportation - Travel Management Center Robert Smith 202-208-5684
II G 6 Travel and Transportation - Relocation Allowances Robert Smith 202-208-5684
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Eric Eisenstein 202-208-3417
III A Financial Data, Fiscal and Financial Reporting - General Eric Eisenstein 202-208-3417
III E Financial Data, Fiscal and Financial Reporting - Treasury Eric Eisenstein 202-208-3417
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

Accessibility | Disclaimer | USA.gov | FOIA | Notices | Privacy Statement
Stewardship for America with Integrity and Excellence

U.S. Department of the Interior
Office of Financial Management
http://www.doi.gov/pfm

Last Updated on 02/22/07